|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-026-001/54054
(SULTANPUR)
|
2405005000NRG24030320240475355
|
11/03/2024
|
Mrs ANJALI SETHI
|
2405005WL068376
|
Mrs ANJALI SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847632
|
|
MRS ANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24030320240475357
|
11/03/2024
|
KHUKAMANI SAHOO
|
2405005WL068376
|
KHUKAMANI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847631
|
|
MRS KHUKAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/55029
(SULTANPUR)
|
2405005000NRG24030320240475364
|
11/03/2024
|
BIJAY KUMAR NAYAK
|
2405005WL068376
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847634
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/33220
(SULTANPUR)
|
2405005000NRG24030320240475354
|
11/03/2024
|
RAMA CHANDRA SAHOO
|
2405005WL068376
|
RAMA CHANDRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847626
|
|
RAMA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/33220
(SULTANPUR)
|
2405005000NRG24030320240475353
|
11/03/2024
|
SANDHYA RANI SAHOO
|
2405005WL068376
|
SANDHYA RANI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847627
|
|
SANDHYA RANI SAHOO
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54059
(SULTANPUR)
|
2405005000NRG24030320240475356
|
11/03/2024
|
DIGAMBAR SAHU
|
2405005WL068376
|
DIGAMBAR SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847620
|
|
DIGAMBAR SAHU
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54382
(SULTANPUR)
|
2405005000NRG24030320240475358
|
11/03/2024
|
SWARNALATA SAHU
|
2405005WL068376
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847629
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/54386
(SULTANPUR)
|
2405005000NRG24030320240475359
|
11/03/2024
|
SABITA PATRA
|
2405005WL068376
|
SABITA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847625
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/54387
(SULTANPUR)
|
2405005000NRG24030320240475360
|
11/03/2024
|
SRABONTI KAMILA
|
2405005WL068376
|
SRABONTI KAMILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847623
|
|
SHRABANTI KAMILA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/54388
(SULTANPUR)
|
2405005000NRG24030320240475361
|
11/03/2024
|
SUCHITRA SAHOO
|
2405005WL068376
|
SUCHITRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847635
|
|
SUCHITRA SAHOO
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/54461
(SULTANPUR)
|
2405005000NRG24030320240475362
|
11/03/2024
|
GITARANI NAYAK
|
2405005WL068376
|
GITARANI NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847633
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/55000
(SULTANPUR)
|
2405005000NRG24030320240475363
|
11/03/2024
|
SAMPA PATRA
|
2405005WL068376
|
SAMPA PATRA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898847622
|
|
SAMPA PATRA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/55038
(SULTANPUR)
|
2405005000NRG24030320240475365
|
11/03/2024
|
SUBHRANSHU SEKHAR DEY
|
2405005WL068376
|
SUBHRANSHU SEKHAR DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847630
|
|
SHUBHRANSHU SHEKHAR DEY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/55067
(SULTANPUR)
|
2405005000NRG24030320240475367
|
11/03/2024
|
GANGA NARAYAN SAHOO
|
2405005WL068376
|
GANGA NARAYAN SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847619
|
|
MR.GANGA NARAYAN SAHOO
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/55067
(SULTANPUR)
|
2405005000NRG24030320240475366
|
11/03/2024
|
KALAPNA SAHOO
|
2405005WL068376
|
KALAPNA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847624
|
|
KALAPNA SAHOO
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/55068
(SULTANPUR)
|
2405005000NRG24030320240475368
|
11/03/2024
|
PUSPALATA SAHU
|
2405005WL068376
|
PUSPALATA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898847628
|
|
PUSPALATA SAHU
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/584273
(SULTANPUR)
|
2405005000NRG24030320240475369
|
11/03/2024
|
ANIMA PATRA
|
2405005WL068376
|
ANIMA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898847621
|
|
ANIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|